Analyst, SOX Compliance - Remote

Overview

The Analyst, SOX Compliance role at Genesys focuses on promoting Sarbanes-Oxley compliance efforts, requiring a strong understanding of business processes and controls.

In Short

• Support SOX compliance efforts within the organization.
• Assist in planning, scoping, and risk assessment for SOX.
• Conduct business process walkthroughs and controls testing.
• Evaluate audit findings and coordinate remediation activities.
• Enhance relationships with internal and external partners.
• Work independently and as part of a team.
• Strong analytical and problem-solving skills required.
• Proficiency in MS Excel, Word, and PowerPoint is essential.
• Ability to handle multiple priorities and deadlines.
• Strong written and verbal communication skills are a must.

Requirements

• CA, CIA, CPA preferred.
• 2+ years of Internal Audit or SOX experience.
• Experience in testing Business Process controls and ITAC.
• Experience in functional testing and Control Gaps analysis.
• Ability to work in a fast-paced environment.

Benefits

• Independence to make a larger impact.
• Great benefits and perks similar to larger tech companies.
• Opportunity to work with a global team.
• Supportive work culture that embraces empathy and collaboration.